Property, Plant & Equipment
2,791 GBP2024-04-30
4,193 GBP2023-04-30
Debtors
6,121 GBP2024-04-30
7,241 GBP2023-04-30
Cash at bank and in hand
1,940 GBP2024-04-30
3,119 GBP2023-04-30
Current Assets
9,649 GBP2024-04-30
10,360 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-7,084 GBP2024-04-30
Net Current Assets/Liabilities
2,565 GBP2024-04-30
-18,663 GBP2023-04-30
Total Assets Less Current Liabilities
5,356 GBP2024-04-30
-14,470 GBP2023-04-30
Net Assets/Liabilities
-24,644 GBP2024-04-30
-14,470 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-24,744 GBP2024-04-30
-14,570 GBP2023-04-30
Equity
-24,644 GBP2024-04-30
-14,470 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-13 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,665 GBP2024-04-30
2,498 GBP2023-04-30
Computers
3,208 GBP2024-04-30
3,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,873 GBP2024-04-30
5,577 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,138 GBP2024-04-30
493 GBP2023-04-30
Computers
1,944 GBP2024-04-30
891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2024-04-30
1,384 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-05-01 ~ 2024-04-30
Computers
1,053 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,527 GBP2024-04-30
2,005 GBP2023-04-30
Computers
1,264 GBP2024-04-30
2,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,019 GBP2024-04-30
7,065 GBP2023-04-30
Other Debtors
Amounts falling due within one year
102 GBP2024-04-30
176 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,121 GBP2024-04-30
Amounts falling due within one year, Current
7,241 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,770 GBP2024-04-30
2,352 GBP2023-04-30
Other Creditors
Current
5,260 GBP2024-04-30
26,671 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
54 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
7,084 GBP2024-04-30
29,023 GBP2023-04-30
Other Remaining Borrowings
Non-current
30,000 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
10,400 GBP2023-04-30